Civic Intelligence

Because He Lives Ministries

990EZ • Fiscal year 2012 • EIN 22-2699878

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

P O Box 3702895
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$212,935

Down $2,609 (-1.2%) from 2011

Net Assets

$212,935

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$113,492

Up $7,537 (+7.1%) from 2011

Expenses

Up

$116,101

Up $4,833 (+4.3%) from 2011

Net Income

Up

-$2,609

Up $2,704 (+51%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $220,857Liabilities 2010: $0Net Assets 2010: $220,8572010Assets 2011: $215,544Liabilities 2011: $02011Assets 2012: $212,935Liabilities 2012: $0Net Assets 2012: $212,9352012Assets 2013: $191,670Liabilities 2013: $0Net Assets 2013: $191,6702013Assets 2014: $180,871Liabilities 2014: $0Net Assets 2014: $180,8712014Assets 2015: $172,139Liabilities 2015: $0Net Assets 2015: $172,1392015Assets 2016: $151,253Liabilities 2016: $0Net Assets 2016: $151,2532016Assets 2017: $63,979Liabilities 2017: $0Net Assets 2017: $63,9792017Assets 2018: $5,968Liabilities 2018: $0Net Assets 2018: $5,9682018

Highlighted filing

2012

Assets$212,935
Liabilities$0
Net Assets$212,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $121,925Expenses 2010: $113,159Net Income 2010: $8,7662010Revenue 2011: $105,955Expenses 2011: $111,268Net Income 2011: -$5,3132011Revenue 2012: $113,492Expenses 2012: $116,101Net Income 2012: -$2,6092012Revenue 2013: $88,253Expenses 2013: $109,518Net Income 2013: -$21,2652013Revenue 2014: $84,574Expenses 2014: $95,373Net Income 2014: -$10,7992014Revenue 2015: $80,403Expenses 2015: $89,135Net Income 2015: -$8,7322015Revenue 2016: $70,992Expenses 2016: $91,878Net Income 2016: -$20,8862016Revenue 2017: $40,494Expenses 2017: $127,768Net Income 2017: -$87,2742017Revenue 2018: $1Expenses 2018: $53,932Net Income 2018: -$53,9312018

Highlighted filing

2012

Revenue$113,492
Expenses$116,101
Net Income-$2,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

providing basic human needs

Filing and Contact Details

Filer

EIN
22-2699878
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName0Patricia Dempster
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208156
IRS990EZ/CashSavingsAndInvestments/EOY0189822
IRS990EZ/ContributionsGiftsGrantsEtc099744
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2609
IRS990EZ/FeesAndOthPymtToIndContractors0930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014317
IRS990EZ/GrossReceipts0114342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0281
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215544
IRS990EZ/NetAssetsOrFundBalancesBOY0215544
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IRS990EZ/NetAssetsOrFundBalancesEOY0212935
IRS990EZ/OccupancyRentUtilitiesAndMaint017586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Dempster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elaine LaCourse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paula Tomei
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeanne Michon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Wheatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Russell Wheatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Evelyn Wheatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec DirPres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07388
IRS990EZ/OtherAssetsTotal/EOY023113
IRS990EZ/OtherExpensesTotal040733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0providing basic human needs
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to offer food and shelter to the poor homeless and elderly averaging 85 people per day
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056674
IRS990EZ/SpecialEventsDirectExpenses0850
IRS990EZ/SpecialEventsNetIncomeLoss013467
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 Boardman Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cumberland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002864
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elaine LaCourse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017696175
IRS990EZ/TotalAssets/BOY0215544
IRS990EZ/TotalAssets/EOY0212935
IRS990EZ/TotalExpenses0116101
IRS990EZ/TotalProgramServiceExpenses0109902
IRS990EZ/TotalRevenue0113492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal044358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0643807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02096
IRS990ScheduleA/GrossInvestmentIncome170/Total07722
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96080
IRS990ScheduleA/PublicSupportTotal1700599449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130402
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174320
IRS990ScheduleA/Total170/Total0643807
IRS990ScheduleA/TotalSupport0651529
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/NameOfEvent10BHL Day
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount contributed food used 13,100 depreciation 3,595 donations 250 dues and subscriptions 158 emergency aid 1,300 food and supplies purchased 5,625 insurance 5,750 gifts to volunteers 1,793 payroll taxes 5,429 payroll processing fees 1,796 telephone 633 auto and truck expenses 1,183 bank fees 121
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year inventory 7,100 6,300 fixed assets at net book value 288 16,813
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222699878
ReturnHeader/Filer/Name/BusinessNameLine10Because He Lives Ministries
ReturnHeader/Filer/NameControl0BECA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 37
ReturnHeader/Filer/USAddress/City0Woonsocket
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Elaine LaCourse
ReturnHeader/Officer/Phone04017696175
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0050508792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry J Michalenka CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Broad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumberland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028646912
ReturnHeader/Preparer/Name0Henry J Michalenka CPA
ReturnHeader/Preparer/Phone04017287880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T10:05:35-05:00

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